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v3.23.1

Schedule of Right-of-Use Assets and Lease Liabilities (Details) - USD ($) | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Leases |  |
Operating Lease, Right-of-Use Asset | $ 9,987,699 | $ 12,483,638
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other | Other
Operating Lease Liabilities | $ 10,596,471 | $ 12,939,691
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Other liabilities and accrued expenses | Other liabilities and accrued expenses
Finance Lease, Right-of-Use Assets | $ 228,221 | $ 235,867
Finance Lease, Right-of-Use Asset, Accumulated Amortization | (200,178) | (177,660)
Finance Lease, Right-of-Use Assets, Net | $ 28,043 | $ 58,207
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Property and equipment, net | Property and equipment, net
Finance Lease Liabilities | $ 31,082 | $ 62,767
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Bank and other loans payable | Bank and other loans payable

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